Financial Year |
March 31 2023 |
Monetary Funds |
885,950,905.62 |
Held-for-trading Financial Assets |
2,191,949,053.26 |
Notes Receivable |
1,235,059.60 |
Accounts Receivable |
695,688,337.48 |
Advances to Suppliers |
103,140,142.21 |
Other Receivables |
117,571,672.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,058,595,784.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
180,832,219.85 |
Total Current Assets |
5,235,995,254.70 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
67,663,358.94 |
Investment Properties |
41,301,709.64 |
Fixed Assetes |
1,464,770,385.68 |
Under-construction Projects |
267,506,230.49 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
525,247,822.18 |
R&D expenses |
-- |
Goodwill |
119,239,896.87 |
Long-Term Deferred and Prepaid Expenses |
61,974,336.01 |
Deferred Income Tax Assets |
148,546,485.22 |
Other Non-Current Assets |
27,508,721.88 |
Sub-Total of Non-Current Assets |
2,943,431,033.07 |
Total Assets |
8,179,426,287.77 |
Short-Term Loans |
270,047,682.26 |
Trading Financial liabilities |
5,786,539.64 |
Notes Payable |
917,217,874.50 |
Accounts Payable |
540,304,461.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
99,365,758.33 |
Taxes Payable |
72,500,096.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
147,848,359.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
122,035,229.22 |
Other Current Liabilities |
48,994,046.10 |
Sub-Total of Current Liabilities |
2,354,511,618.88 |
Long-term Loans |
407,247,583.16 |
Bonds Payable |
423,691,579.99 |
Long-Term Accounts Payable |
589,113.77 |
Special Payable |
-- |
Estimatied Liabilities |
11,496,062.59 |
Deferred Income Tax Liabilities |
30,896,399.71 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
969,678,334.16 |
Total Liabilities |
3,324,189,953.04 |
Paid-In Capital(Or Share Stock) |
623,469,112.00 |
Capital Surplus |
1,701,935,386.47 |
Surplus Reserve |
154,475,647.08 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,197,741,800.98 |
Minority Stockholder's Interest |
166,273,524.95 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,688,962,809.78 |
Owner's Equity(Stockholder's Equity) |
4,855,236,334.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,179,426,287.77 |